Civic Intelligence

Centro Latino Ser - Jobs for Progress

990 • Fiscal year 2017 • EIN 91-1488193

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

1208 S 10th StTacoma, WA 98405

(253) 572-7717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$71,839

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,693,203

Down $36,221 (-2.1%) from 2016

Net Assets

Down

$1,651,220

Down $28,304 (-1.7%) from 2016

Liabilities

Down

$41,983

Down $7,917 (-16%) from 2016

Revenue

Down

$409,533

Down $72,843 (-15%) from 2016

Expenses

Down

$437,837

Down $71,724 (-14%) from 2016

Net Income

Down

-$28,304

Down $1,119 (-4.1%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,019,872Liabilities 2011: $53,402Net Assets 2011: $1,966,4702011Assets 2012: $1,948,021Liabilities 2012: $58,878Net Assets 2012: $1,889,1432012Assets 2013: $1,878,353Liabilities 2013: $47,706Net Assets 2013: $1,830,6472013Assets 2014: $1,819,437Liabilities 2014: $39,280Net Assets 2014: $1,780,1572014Assets 2015: $1,737,486Liabilities 2015: $30,777Net Assets 2015: $1,706,7092015Assets 2016: $1,729,424Liabilities 2016: $49,900Net Assets 2016: $1,679,5242016Assets 2017: $1,693,203Liabilities 2017: $41,983Net Assets 2017: $1,651,2202017Assets 2018: $1,648,767Liabilities 2018: $34,466Net Assets 2018: $1,614,3012018Assets 2019: $1,625,475Liabilities 2019: $31,969Net Assets 2019: $1,593,5062019Assets 2020: $1,848,635Liabilities 2020: $42,756Net Assets 2020: $1,805,8792020Assets 2021: $2,518,468Liabilities 2021: $561,701Net Assets 2021: $1,956,7672021Assets 2022: $2,603,619Liabilities 2022: $600,807Net Assets 2022: $2,002,8122022Assets 2023: $2,139,168Liabilities 2023: $82,505Net Assets 2023: $2,056,6632023Assets 2024: $2,059,791Liabilities 2024: $133,665Net Assets 2024: $1,926,1262024Assets 2025: $2,389,610Liabilities 2025: $143,888Net Assets 2025: $2,245,7222025

Highlighted filing

2017

Assets$1,693,203
Liabilities$41,983
Net Assets$1,651,220

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $604,550Expenses 2011: $667,160Net Income 2011: -$62,6102011Expenses 2012: $588,7502012Expenses 2013: $722,8532013Revenue 2014: $510,889Expenses 2014: $561,379Net Income 2014: -$50,4902014Revenue 2015: $369,692Expenses 2015: $443,140Net Income 2015: -$73,4482015Revenue 2016: $482,376Expenses 2016: $509,561Net Income 2016: -$27,1852016Revenue 2017: $409,533Expenses 2017: $437,837Net Income 2017: -$28,3042017Revenue 2018: $389,332Expenses 2018: $426,251Net Income 2018: -$36,9192018Revenue 2019: $449,527Expenses 2019: $470,322Net Income 2019: -$20,7952019Revenue 2020: $955,283Expenses 2020: $742,910Net Income 2020: $212,3732020Revenue 2021: $3,722,178Expenses 2021: $3,571,290Net Income 2021: $150,8882021Revenue 2022: $6,367,223Expenses 2022: $6,319,587Net Income 2022: $47,6362022Revenue 2023: $3,267,128Expenses 2023: $3,213,277Net Income 2023: $53,8512023Revenue 2024: $1,449,303Expenses 2024: $1,579,840Net Income 2024: -$130,5372024Revenue 2025: $2,454,540Expenses 2025: $2,134,944Net Income 2025: $319,5962025

Highlighted filing

2017

Revenue$409,533
Expenses$437,837
Net Income-$28,304
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$417,514
Mission and Program Overview

Mission

Mi centro is a nonprofit organization dedicated to cultivating the advancement of latino and indeginous communities by providing social services adn education programming while honoring heritage and culture through the arts.

Provide charitable services and support to local hispanic population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,631,979$1,587,041▼ $44,938
Savings and Temporary Cash Investments$45,202$72,729▲ $27,527
Pledges and Grants Receivable$41,197$20,254▼ $20,943
Cash and Non-Interest-Bearing Accounts$8,515$10,592▲ $2,077
Prepaid Expenses and Deferred Charges$2,531$2,587▲ $56
Total Assets$1,729,424$1,693,203▼ $36,221
Liabilities
Accounts Payable and Accrued Expenses$37,213$33,693▼ $3,520
Mortgage Notes Payable Secured by Investment Property$12,687$8,290▼ $4,397
Total Liabilities$49,900$41,983▼ $7,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,774$1,651,220▼ $24,554
Temporarily Rstr Net Assets$3,750$0▼ $3,750
Total Net Assets Fund Balance$1,679,524$1,651,220▼ $28,304
Total Liabilities and Net Assets / Fund Balance$1,729,424$1,693,203▼ $36,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$744,933$192,178$937,111
Buildings$449,802$151,648$601,450
Land$384,533-$384,533
Equipment$7,773$43,504$51,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate SmithExecutive DirectorPT$63,745$8,094$71,839

Board Members and Trustees

NameTitle
Susanne MartenBoard Chair
David E ArtisVice Chair
Antonio SanchezBoard Member
Detective Andy GuerreroBoard Member
Oscar ArmendarizBoard Member
Rick TalbertBoard Member
Rose MednickBoard Member
Samantha KellyBoard Member
Silvia Gaby SanchezBoard Member
Laura MartinezSecretary
Dave AlmonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,453
Program Service Revenue
$5,757
Investment Income
$27
Other Revenue
$71,296
All Other Contributions
$2,717
Change in Net Assets
$-28,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,865
Other Expenses$115,972
Total Fundraising Expense$2,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,514$9,357-$194,871
Current Officers, Directors, Trustees, and Key Employees$60,671$10,933-$71,604
Depreciation Depletion$36,103$4,513$410$41,026
Payroll Taxes$27,262$1,341-$28,603
Other Employee Benefits$26,434$353-$26,787
Occupancy$9,845$11,607-$21,452
Other Expenses$13,347$806-$14,153
Fees for Services Other$12,063$225$1,700$13,988
Fees for Services Accounting-$7,800-$7,800
Insurance$3,253$3,834-$7,087
Office Expenses$4,922$1,685-$6,607
Travel$2,888$174-$3,062
Interest-$777$20$797
Total Functional Expenses$382,302$53,405$2,130$437,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,539
Fundraising Direct Expenses$4,069
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's cpa prepares the form 990. The executive director and director of finance review the form 990, then pass it to the board of directors for a final review.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy that is reviewed and signed annually by each board member.

Form 990, Part VI, Section B, Line 15A

The organization established a pay scale in the prior year based on a salary survey of other local non-profits companies. In addition, the compensation for top management is discussed by the board of directors before being decided upon.

Form 990, Part VI, Section C, Line 18

The forms are available from the organization's address listed on form 990. Part i, item c. The form 990 is also available online from guidestar.org.

Form 990, Part VI, Section C, Line 19

The documents and financial statements are available upon request at the organization's address listed form 990, part i, item c.

Filing and Contact Details

Filer

Filer Name
Centro Latino Ser - Jobs for Progress
EIN
91-1488193
Phone
2535727717
Address
1208 S 10TH ST, TACOMA, WA 98405

Signing Officer

Name
Kate Smith
Title
Executive Director
Phone
2535727717
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Smith
Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's finance committee functions as the audit committee and assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code. Accordingly, the financial statements do not include a provision for federal income taxes. Additionally, the organization is exempt from taxes on both real and personal property.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011607
IRS990/OccupancyGrp/ProgramServicesAmt09845
IRS990/OccupancyGrp/TotalAmt021452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01685
IRS990/OfficeExpensesGrp/ProgramServicesAmt04922
IRS990/OfficeExpensesGrp/TotalAmt06607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026787
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OtherExpensesGrp/ProgramServicesAmt013347
IRS990/OtherExpensesGrp/TotalAmt014153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01341
IRS990/PayrollTaxesGrp/ProgramServicesAmt027262
IRS990/PayrollTaxesGrp/TotalAmt028603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02587
IRS990/PrincipalOfficerNm0KATE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05757
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATION - LATINO STUDENT SUPPORT PROGRAM (LSSP) PROVIDES DEVELOPMENTALLY AND CULTURALLY APPROPRIATE GUIDANCE, MENTORING, LANGUAGE ASSISTANCE, AND SOCIAL SUPPORT TO STUDENTS AND PARENTS THROUGHOUT THE SCHOOL YEAR. THE SOCIAL EMOTIONAL LEARNING CURRICULUM IS DESIGNED TO HELP STUDENTS TO ADDRESS THE SOCIAL, EMOTIONAL, AND MENTAL HEALTH NEEDS OF TODAY'S HISPANIC STUDENTS. MANY OF WHOM BRING SERIOUS UNSOLVED PROBLEMS WITH THEM FROM OUTSIDE THE SCHOOL SETTING, WHICH CAN POWERFULLY AFFECT THEIR IN-SCHOOL PERFORMANCE AND BEHAVIOR. SERVICES ALSO INCLUDE OPPORTUNITIES FOR YOUTH TO ENGAGE IN THE ARTS AS A WAY TO NURTURE ETHIC PRIDE, BUILD SELF-ESTEEM AND SUSTAINING THE OVERALL VIBRANCY OF THE LATINO COMMUNITY. DURING THE 2017 FISCAL YEAR, WE PROVIDED 525 HOURS OF SOCIAL EMOTIONAL CURRICULUM TO 75 MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010865
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EMPLOYMENT AND TRAINING - ADULT EMPLOYMENT AND TRAINING SERVICES INCLUDE ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, COMPUTER LITERACY CLASSES, ASSISTANCE WITH COVER LETTER AND RESUME DEVELOPMENT, JOB SEARCH ACTIVITIES AND THE MAINTENANCE OF A COMPREHENSIVE JOB BOOK WITH HUNDREDS OF LOCAL JOB LISTINGS. DURING THE 2017 FISCAL YEAR, 165 UNDUPLICATED INDIVIDUALS CAME TO CENTRO LATINO TO MAKE USE OF THE COMPUTER LAB FOR 2,860 HOURS, WITH OR WITHOUT INSTRUCTION. WE PROVIDE ENGLISH AS A SECOND LANGUAGE CLASSES YEAR ROUND AT NO COST TO THE STUDENT. DURING THE 2017 FISCAL YEAR, WE PROVIDED 86 INDIVIDUALS WITH ESL INSTRUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02843
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0104752
IRS990/PYOtherRevenueAmt066204
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0-27185
IRS990/PYSalariesCompEmpBnftPaidAmt0401966
IRS990/PYTotalExpensesAmt0509561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070826
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89880
IRS990ScheduleA/PublicSupportTotal170Amt02188613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188613
IRS990ScheduleA/TotalSupportAmt02434987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601450
IRS990ScheduleD/EquipmentGrp/BookValueAmt07773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0744933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0937111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL INCOME TAXES. ADDITIONALLY, THE ORGANIZATION IS EXEMPT FROM TAXES ON BOTH REAL AND PERSONAL PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01587041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CPA PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW THE FORM 990, THEN PASS IT TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ESTABLISHED A PAY SCALE IN THE PRIOR YEAR BASED ON A SALARY SURVEY OF OTHER LOCAL NON-PROFITS COMPANIES. IN ADDITION, THE COMPENSATION FOR TOP MANAGEMENT IS DISCUSSED BY THE BOARD OF DIRECTORS BEFORE BEING DECIDED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS ARE AVAILABLE FROM THE ORGANIZATION'S ADDRESS LISTED ON FORM 990. PART I, ITEM C. THE FORM 990 IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED FORM 990, PART I, ITEM C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCE COMMITTEE FUNCTIONS AS THE AUDIT COMMITTEE AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01729424
IRS990/TotalAssetsEOYAmt01693203
IRS990/TotalAssetsGrp/BOYAmt01729424
IRS990/TotalAssetsGrp/EOYAmt01693203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332453
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049900
IRS990/TotalLiabilitiesEOYAmt041983
IRS990/TotalLiabilitiesGrp/BOYAmt049900
IRS990/TotalLiabilitiesGrp/EOYAmt041983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01679524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01651220
IRS990/TotalOtherCompensationAmt08094
IRS990/TotalProgramServiceExpensesAmt0382302
IRS990/TotalProgramServiceRevenueAmt05757
IRS990/TotalReportableCompFromOrgAmt063745
IRS990/TotalRevenueGrp/ExclusionAmt06254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.25$2.45$2.13$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$1.45$1.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$3.27$3.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.60$2.00$6.37$6.32$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.56$1.96$3.72$3.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.96$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$0.45$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.51$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$0.59
2011Summary only. Only limited summary data is available for this year.$2.02$0.05$1.97$0.60$0.67$0.06